Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 73,645 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 280,261 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,234 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,097 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,841 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 36,823 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 58 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 44 | Select activity nature | ||||||||||
11/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:38 AM. |